Invoice Invoice-CRVSOW1121-0126-4
Created: 2026-02-02
Due: 2026-03-12
Invoice Details
- From (Company)
-
Cravern Resources Pty Ltd2/185 Beverley Street Morningside,
- To (Client)
-
Evolution Mining24/175 Liverpool St, Sydney,
Order Lines
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Travel Expenses for Peter Simko | 1.00 | $8,822.70 | $8,822.70 |
| Subtotal: | $8,822.70 | ||
| Tax (10.0%): | $882.27 | ||
| Total: | $9,704.97 | ||
Notes
Invoice Period: January 2026 Send Currency: AUD
Quick Info
- PO Number
- 120934
- Tax Rate
- 10.0%
- Payment Terms
- Net 30 days
- Total Amount
- $9,704.97
Bank Details
- Account Name
- Cravern Resources Pty Ltd
- Account Number
- 166300243
- Sort Code
- 484-799
Attachments
No attachments yet